2024-07-02T10:00:42-04:00 2023-12-31 454542632 CL Anderson & Associates 102 E Washington St Avon IL 61415 990EZ 2023-01-01 370956794 LITTLE SWAN LAKE CLUB LITT 229 140TH STREET PO BOX 341 AVON IL 61415 ROBERT ANDERSEN TREASURER 2176491304 2024-06-06 false ROBERT ANDERSEN true CHRISA L ANDERSON P00956618 3099751009 2024-07-02 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 128258 X 97986 1619 28653 128258 11386 1651 58755 2491 33051 107334 20924 432091 453015 X 246109 289862 174104 154138 12123 9015 432336 453015 245 0 432091 453015 SEE SCHEDULE O PROMOTING THE HEALTH, SAFETY, WELFARE OF THE MEMBERS AND TO SAFEGUARD THEIR RESIDENCES CHRISA ANDERSON PRESIDENT 1.00 0 0 0 RUSTY BRACKIN VICE PRESIDENT 1.00 0 0 0 ROBERT ANDERSEN TREASURER 1.00 0 0 0 JOE RUSSELL DIRECTOR 1.00 0 0 0 JEROME STENGER DIRECTOR 1.00 0 0 0 KEVIN CURLESS DIRECTOR 1.00 0 0 0 JAMES CARNES DIRECTOR 1.00 0 0 0 SPENCER COOPER SECRETARY 1.00 0 0 0 CALEN MAHR DIRECTOR 0.00 0 0 0 JOHNNY HIEL DIRECTOR 1.00 0 0 0 BLAINE RENCH DIRECTOR 1.00 0 0 0 MARK RICHMOND DIRECTOR 1.00 0 0 0 false false true true false false false false 0 0 false ROBERT ANDERSEN 93 WINGATE DR AVON IL 61415 2176491304 false false false false false false false false General explanation attachment FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROMOTE THE HEALTH, SAFETY, WELFARE OF THE MEMBERS AND TO SAFEGUARD THEIR RESIDENCES AND TO OWN, AQUIRE, BUILD, OPERATE, MAINTAIN RECREATIONAL PARKS, PLAYGROUNDS, SWIMMING POOLS, COMMONS, STREETS, FOOTWAYS, INCLUDING BUILDINGS STRUCTURES AND PERSONAL PROPERTIES. TO PROVIDE MAINTENANCE FOR THE LOTS WITHIN THE SUBDIVISION, TO MAINTAIN LAND AND TREES IN COMMON AREAS. TO DO ANYTHING ELSE THAT, IN THE OPINION OF THE BOARD, PROMOTES ENJOYMENT OF THE MEMBERS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTMOWING INCOME 564INSURANCE PROCEEDS/MISC 28,089 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 23,074INSURANCE 7,386MISC 412OFFICE SUPPLIES EXPENSE 66TELEPHONE 646PAYROLL EXPENSES 1,028IL TAX 426PENALTY 13 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 12,123 9,015 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 245 0